|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABUGAM
|
OR-30-001-001-001/7982
(BADA OLAMA)
|
2430001000NRG24270420230049400
|
27/04/2023
|
KUNJA BHATRA
|
2430001WL001152
|
KUNJA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979091
|
|
KUNJA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/8019
(BADA OLAMA)
|
2430001000NRG24270420230049401
|
27/04/2023
|
PITAMBAR PUJARI
|
2430001WL001152
|
PITAMBAR PUJARI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979108
|
|
PITAMBAR PUJARI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-001/8119
(BADA OLAMA)
|
2430001000NRG24270420230049402
|
27/04/2023
|
GADADHAR BISOI
|
2430001WL001152
|
GADADHAR BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979104
|
|
GADADHAR BISOI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-002/8297
(BADA OLAMA)
|
2430001000NRG24270420230049403
|
27/04/2023
|
LAKHI BINDHANI
|
2430001WL001152
|
LAKHI BINDHANI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979089
|
|
LAKHI BINDHANI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-002/8300
(BADA OLAMA)
|
2430001000NRG24270420230049404
|
27/04/2023
|
DHANAPATI BHATRA
|
2430001WL001152
|
DHANAPATI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979084
|
|
DHANAPATI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-002/8306
(BADA OLAMA)
|
2430001000NRG24270420230049405
|
27/04/2023
|
GUNADHAR BINDHANI
|
2430001WL001152
|
GUNADHAR BINDHANI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979090
|
|
GUNADHAR BINDHANI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-002/8350
(BADA OLAMA)
|
2430001000NRG24270420230049406
|
27/04/2023
|
RANU BHATRA
|
2430001WL001152
|
RANU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979087
|
|
RANU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-002/8350
(BADA OLAMA)
|
2430001000NRG24270420230049407
|
27/04/2023
|
RANU BHATRA
|
2430001WL001152
|
RANU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979088
|
|
RANU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-002/8354
(BADA OLAMA)
|
2430001000NRG24270420230049408
|
27/04/2023
|
BAIDANATH BHATRA
|
2430001WL001152
|
BAIDANATH BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979085
|
|
BAIDANATH BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-002/8354
(BADA OLAMA)
|
2430001000NRG24270420230049409
|
27/04/2023
|
BAIDANATH BHATRA
|
2430001WL001152
|
BAIDANATH BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979086
|
|
BAIDANATH BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-003/8631
(BADA OLAMA)
|
2430001000NRG24270420230049410
|
27/04/2023
|
DEBA BHATRA
|
2430001WL001152
|
DEBA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979102
|
|
DEBA BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-003/8632
(BADA OLAMA)
|
2430001000NRG24270420230049411
|
27/04/2023
|
DURJAN BHATRA
|
2430001WL001152
|
DURJAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979101
|
|
DURJAN BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-003/8635
(BADA OLAMA)
|
2430001000NRG24270420230049412
|
27/04/2023
|
DHANASING BHATRA
|
2430001WL001152
|
DHANASING BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979107
|
|
DHANASING BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-003/8635
(BADA OLAMA)
|
2430001000NRG24270420230049413
|
27/04/2023
|
DHANASING BHATRA
|
2430001WL001152
|
DHANASING BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979106
|
|
DHANASING BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-003/8644
(BADA OLAMA)
|
2430001000NRG24270420230049414
|
27/04/2023
|
KHAGPATI BHATRA
|
2430001WL001152
|
KHAGPATI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979093
|
|
KHAGPATI BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-003/8644
(BADA OLAMA)
|
2430001000NRG24270420230049415
|
27/04/2023
|
KHAGPATI BHATRA
|
2430001WL001152
|
KHAGPATI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979094
|
|
KHAGPATI BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-003/8645
(BADA OLAMA)
|
2430001000NRG24270420230049416
|
27/04/2023
|
HIRANYA BHATRA
|
2430001WL001152
|
HIRANYA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979097
|
|
HIRANYA BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-003/8645
(BADA OLAMA)
|
2430001000NRG24270420230049417
|
27/04/2023
|
HIRANYA BHATRA
|
2430001WL001152
|
HIRANYA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979098
|
|
HIRANYA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-003/8647
(BADA OLAMA)
|
2430001000NRG24270420230049418
|
27/04/2023
|
GHAN BHATRA
|
2430001WL001152
|
GHAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979099
|
|
GHAN BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-003/8647
(BADA OLAMA)
|
2430001000NRG24270420230049419
|
27/04/2023
|
GHAN BHATRA
|
2430001WL001152
|
GHAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979100
|
|
GHAN BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-003/8648
(BADA OLAMA)
|
2430001000NRG24270420230049420
|
27/04/2023
|
ICHA BHATRA
|
2430001WL001152
|
ICHA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979092
|
|
ICHA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-003/8669
(BADA OLAMA)
|
2430001000NRG24270420230049421
|
27/04/2023
|
ISWAR BHATRA
|
2430001WL001152
|
ISWAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979095
|
|
ISWAR BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-003/8669
(BADA OLAMA)
|
2430001000NRG24270420230049422
|
27/04/2023
|
ISWAR BHATRA
|
2430001WL001152
|
ISWAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979096
|
|
ISWAR BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-003/8677
(BADA OLAMA)
|
2430001000NRG24270420230049423
|
27/04/2023
|
DAMANA BHATRA
|
2430001WL001152
|
DAMANA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979105
|
|
DAMANA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-003/8680
(BADA OLAMA)
|
2430001000NRG24270420230049424
|
27/04/2023
|
CHAITU BHATRA
|
2430001WL001152
|
CHAITU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979103
|
|
CHAITU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-005/8727
(BADA OLAMA)
|
2430001000NRG24270420230049425
|
27/04/2023
|
BASAMAN BHATRA
|
2430001WL001152
|
BASAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979082
|
|
BASAMAN BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-005/8727
(BADA OLAMA)
|
2430001000NRG24270420230049426
|
27/04/2023
|
BASMAN BHATRA
|
2430001WL001152
|
BASMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979083
|
|
BASMAN BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-005/8790
(BADA OLAMA)
|
2430001000NRG24270420230049427
|
27/04/2023
|
Kamalachan Bhatra
|
2430001WL001152
|
Kamalachan Bhatra
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1437979109
|
|
Kamalachan Bhatra
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-005/8794
(BADA OLAMA)
|
2430001000NRG24270420230049428
|
27/04/2023
|
DAYANIDHI BHATRA
|
2430001WL001152
|
DAYANIDHI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
11/05/2023
|
|
1437979111
|
No Such Account
|
|
|
|
30
|
DABUGAM
|
OR-30-001-001-005/8794
(BADA OLAMA)
|
2430001000NRG24270420230049429
|
27/04/2023
|
DAYANIDHI BHATRA
|
2430001WL001152
|
DAYANIDHI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
11/05/2023
|
|
1437979110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|